Founded in 2016, Air Jump (southern), classified under reg no. 10261919 is an active company. Currently registered at Parkgate House, 33a NW1 0BG, London the company has been in the business for eight years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2022.
The company has one director. Anthony L., appointed on 5 July 2016. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - Daniel L.. There were no ex secretaries.
| Office Address | Parkgate House, 33a |
| Office Address2 | Pratt Street |
| Town | London |
| Post code | NW1 0BG |
| Country of origin | United Kingdom |
| Registration Number | 10261919 |
| Date of Incorporation | Tue, 5th Jul 2016 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (90 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
| Last confirmation statement dated | Tue, 4th Jul 2023 |
Position: Director
Appointed: 05 July 2016
The list of persons with significant control who own or control the company consists of 3 names. As we established, there is Daniel L. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Anthony L. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Daniel L., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Daniel L.
| Notified on | 30 June 2022 |
| Nature of control: |
25-50% shares |
Anthony L.
| Notified on | 5 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Daniel L.
| Notified on | 5 July 2016 |
| Ceased on | 16 February 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 198 154 | 98 333 | 73 461 | 39 902 | 2 365 | 11 414 | |
| Current Assets | 252 601 | 228 771 | 205 009 | 206 040 | 165 515 | 470 106 | 161 429 |
| Debtors | 54 447 | 130 438 | 131 548 | 163 638 | 161 150 | 458 692 | |
| Other Debtors | 54 447 | 71 438 | 25 448 | 7 988 | |||
| Property Plant Equipment | 167 691 | 141 694 | 85 276 | 90 174 | 24 494 | ||
| Net Assets Liabilities | -227 397 | -259 110 | -315 042 | 29 432 | 46 864 | ||
| Total Inventories | 2 500 | 2 000 | |||||
| Other | |||||||
| Accrued Liabilities | 3 750 | 7 324 | 17 084 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 57 351 | 125 151 | 196 742 | 264 531 | 330 211 | ||
| Amounts Owed By Associates | 59 000 | 106 100 | 155 650 | 161 150 | 458 692 | ||
| Average Number Employees During Period | 31 | 60 | 49 | 38 | 14 | 29 | |
| Creditors | 528 183 | 440 363 | 517 682 | 50 000 | 40 000 | 459 538 | 168 293 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 57 351 | 67 800 | 71 591 | 67 789 | 65 680 | ||
| Net Current Assets Liabilities | -275 582 | -211 592 | -312 673 | -299 284 | -299 536 | 10 568 | 6 864 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | ||||
| Number Shares Issued Specific Share Issue | 2 | ||||||
| Other Creditors | 26 948 | 146 559 | 307 740 | 331 116 | 314 160 | 283 041 | |
| Other Taxation Social Security Payable | 37 912 | 29 785 | 2 356 | 16 287 | 18 271 | 162 370 | |
| Par Value Share | 1 | 1 | 1 | ||||
| Prepayments | 54 447 | 25 448 | 7 988 | ||||
| Profit Loss | -107 893 | 37 993 | -31 713 | ||||
| Property Plant Equipment Gross Cost | 225 042 | 266 845 | 282 018 | 354 705 | 354 705 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 225 042 | 41 803 | 15 173 | 72 687 | |||
| Total Assets Less Current Liabilities | -107 891 | -69 898 | -227 397 | -209 110 | -275 042 | 10 568 | 6 864 |
| Trade Creditors Trade Payables | 23 134 | 66 140 | 23 404 | 20 229 | 4 288 | 4 127 | |
| Bank Borrowings | 40 000 | ||||||
| Bank Borrowings Overdrafts | 50 000 | 40 000 | 40 000 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 330 211 | ||||||
| Disposals Property Plant Equipment | 354 705 | ||||||
| Merchandise | 2 500 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on May 31, 2023 filed on: 1st, February 2024 |
accounts | Free Download (3 pages) |
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